SDTF-43-07_INSP_20240826

NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mm.m.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Harnett
MSWLF
PERMIT NO.: SDTF-43-07
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
X
Collection
Monofill
Landfill
Date of Site Inspection: 08/26/2024
FACILITY NAME AND ADDRESS:
W2 Septic Pumping, LLC
2858 Bailey Road
Coats, NC 27521
Date of Last Inspection:
GPS COORDINATES: N: 35.42785' E:-78.61523'
FACILITY CONTACT INFORMATION:
Name: Wendy Willis
Address: 2858 Bailey Road, Coats, NC 27521
Telephone: [phone]
Email address: [e-mail]
PARTICIPANTS: Lee Sorrell, DWMSolid Waste Section
STATUS OF PERMIT: Expired EXPIRES: October 31, 2023
PURPOSE OF SITE VISIT: Routine
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A
The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and
any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent of Environmental 0ualiry
Solid Waste Section
ADDITIONAL COMMENTS
1) 15A NCAC 13B .0838(b): An all-weather access road is maintained.
2) 15A NCAC 13B .0838(c): No holes or cracks which may allow the escape of septage were noted.
3) 15A NCAC 13B .0838(e)(2) and .0838(g): No vector or odor issues were noted.
4) 15A NCAC 13B .0838(i): No debris or vegetation was noted within 5 feet of the tank(s) that hinders the
inspection of the tanks(s).
5) 15A NCAC 13B .0838(j): Septage appears to be transferred to and from the detention facility in a manner
that prevents leaks or spills of septage onto the ground surface or exterior surface of the detention system.
6) 15A NCAC 13B .0838(k): Proper "No Trespassing" signage was posted on site.
7) 15A NCAC 13B .0838(m): Setback requirements appear to have been met.
8) Additional comments: N/A
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NORTH CARnLINAD_E Q��
o.n.mm.m m c.w.mmen.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Please contact me if you have any questions or concerns regarding this inspection report.
Lee
Lee Sorrell Date: 2024.08.27n14:20:37rrell
-04'00'
Lee Sorrell, Environmental Specialist II
Division of Waste Management, NCDEQ
Regional Representative
Office: [phone]
Mobile: [phone]
Email: lee. [e-mail]
Sent on: 08/27/2024 X Email Hand delivery US Mail Certified No. LA
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